Document Tracking Details
Details of Document No:2026-04-00440
| Document Status: | CLOSED |
| Category: | DTR |
| Beginning Department: |
Records Office |
| Create Date: | April 20, 2026, 02:42 pm |
| Curently at: | Records Office |
| Last Activity: | April 20, 2026, 08:20 am |
| Signatory: | ASDS |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: DTR - JOVENCIO LORETO (LOAD ALLOWANCE - JAN & FEB. 2026)
Traces of Document No: 2026-04-00440
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | April 20, 2026 02:42 pm | Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent. "For signature and appropriate action" | Garth Gavilan | April 20, 2026 02:43 pm | Document Received. | Monica Gavilan | April 20, 2026 03:38 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "For release" | Monica Gavilan | April 20, 2026 03:39 pm | Document Received. | Sharon Gonzales | April 20, 2026 04:20 pm | Document Closed. "Released" | Sharon Gonzales | April 20, 2026 04:20 pm |
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